GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Abpro Bio Co Ltd (XKRX:195990) » Definitions » Deferred Tax

Abpro Bio Co (XKRX:195990) Deferred Tax : ₩46 Mil (TTM As of Mar. 2024)


View and export this data going back to 2015. Start your Free Trial

What is Abpro Bio Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Abpro Bio Co's change in deferred tax for the three months ended in Mar. 2024 was ₩9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩46 Mil.

Abpro Bio Co Deferred Tax Historical Data

The historical data trend for Abpro Bio Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Abpro Bio Co Deferred Tax Chart

Abpro Bio Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1,822.70 2,440.96 64.81 - 84.12

Abpro Bio Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 47.57 38.36 -34.31 32.50 9.05

Abpro Bio Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩46 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Abpro Bio Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of Abpro Bio Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Abpro Bio Co (XKRX:195990) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Abpro Bio Co Ltd (XKRX:195990) » Definitions » Deferred Tax
Comparable Companies
XKRX:094820 XKRX:451220 XKRX:100840 XKRX:267320 XKRX:011700 XKRX:018000 XKRX:099440 XKRX:382480 XKRX:388720 XKRX:086670 GE XTER:SIE XPAR:SU ETN XKRX:373220 ITW OSTO:ATCO A EMR PH AME
Traded in Other Exchanges
N/A
Address
No 139, Techno Jungang-daero, Geum-ri, Yuga-myeon, Dalseong-gun, Daegu, KOR, 711882
Website
http://www.ugint.co.kr
Abpro Bio Co Ltd formerly known as Ugint Co Ltd is engaged in the manufacturing and selling of special-purpose machinery. The company's product includes Max-G300, UM400 4SP, XT3000S among others.

Abpro Bio Co (XKRX:195990) Headlines

No Headlines